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EFTA00302055.pdf

Source: DOJ_DS9  •  Size: 31.7 KB  •  OCR Confidence: 85.0%
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INVOICE Frederic Fekkai - 5th Avenue 712 Fifth Avenue New York. NY 10019- Client: Jeffrey Epstein No Product Tax No Service Tax Mail Order Ticket 4:201712208709 Transaction Time:5:03:56 PM Transaction Date: 12/20/2017 Line Client Employee Service Product Price Qty. Total 1 2 3 Lesley Groff Lesley Groff Lesley Groff LORI LORI MANANA COHL:Color - Highlights 'Special Price' TRPBR:Powerblend Repair WEBW:Wax Eyebrow Waxing Im ■ $375.00 $40.00 $65.00 1 1 1 $375.00 $40.00 $65.00 SubTotal $480.00 Tax $21.60 American Express:6585.20 American Total Due $501.60 Frederic Fekkai Express:$-67.92 American Tendered $501.60 Express:S-15.68 Change $0.00 Page 1 of 1 EFTA00302055

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Document Details

Filename EFTA00302055.pdf
File Size 31.7 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 724 characters
Indexed 2026-02-11T13:24:52.173108
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